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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
517540 2290 2023-09-30 09:18:16+00 12 12 0 0 1 2024-03-18 11:58:35.588+00 2024-03-18 11:58:35.599+00 276 276 30/09/2023 06:18-JAM6E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517540 expense
517546 2290 2023-09-30 09:15:47+00 27 27 0 0 1 2024-03-18 11:58:43.385+00 2024-03-18 11:58:43.395+00 276 276 30/09/2023 06:15-JAM4H10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517546 expense
517539 2290 2023-09-30 12:44:06+00 9 9 0 0 1 2024-03-18 11:58:34.616+00 2024-03-18 11:58:34.621+00 276 276 30/09/2023 09:44-JBL2F96-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-517539 expense
517547 2290 2023-09-30 09:15:51+00 27 27 0 0 1 2024-03-18 11:58:44.639+00 2024-03-18 11:58:44.645+00 276 276 30/09/2023 06:15-JAS1E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517547 expense
517549 2290 2023-09-30 13:11:18+00 75.81 75.81 0 0 1 2024-03-18 11:58:46.557+00 2024-03-18 11:58:46.561+00 276 276 30/09/2023 10:11-BSZ4I45-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517549 expense
517551 2290 2023-09-30 13:24:08+00 61.08 61.08 0 0 1 2024-03-18 11:58:48.44+00 2024-03-18 11:58:48.447+00 276 276 30/09/2023 10:24-JAK8E61-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517551 expense
517553 2290 2023-09-30 13:37:36+00 113.33 113.33 0 0 1 2024-03-18 11:58:50.183+00 2024-03-18 11:58:50.191+00 276 276 30/09/2023 10:37-JAT2G64-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-517553 expense
517556 2290 2023-09-30 12:43:29+00 75.81 75.81 0 0 1 2024-03-18 11:58:54.178+00 2024-03-18 11:58:54.182+00 276 276 30/09/2023 09:43-BSZ4I45-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517556 expense
517557 2290 2023-09-30 12:44:21+00 21 21 0 0 1 2024-03-18 11:58:55.543+00 2024-03-18 11:58:55.548+00 276 276 30/09/2023 09:44-EIL3H43-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517557 expense
517558 2290 2023-09-30 11:42:45+00 45 45 0 0 1 2024-03-18 11:58:57.068+00 2024-03-18 11:58:57.086+00 276 276 30/09/2023 08:42-JBB5I99-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517558 expense